Billed Entity:
144072
FRN:
1699114013
Funding Year:
2016
470#:
160011419
471#:
161048284
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:The amount of the funding request was changed from $175,267.79 to $174,227.10 to remove the ineligible product CON-ECMU-C1FPC38S 37% ineligible and C1FPCAT38502K9 23% ineligible||MR2:The product and service substitution submitted has been reviewed and approved.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $174,227.10 to $111,685.70.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$94,300.07
Last Date of Service:
2018-09-30
Disbursed Amount:
$94,300.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$181,927.24
$115,340.82
One Time Ineligible Cost:
$6,659.45
$110,941.26
Total Cost:
$175,267.79
$110,941.26
Discount Percent:
85
85
Requested Amount:
$148,977.62
$94,300.07